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Senior Programme Management Lead
2 weeks ago
We are seeking a seasoned Programme Manager to oversee and coordinate the Governance, Risk & Compliance (GRC) workstream.
The successful candidate will ensure that SAP roles, authorisations, security controls, and the wider compliance framework are fully in place to support a secure and controlled go-live.
Key Responsibilities:- Design and delivery of SAP role structures
- Manage Segregation of Duties (SoD) and embed compliance into role design
- Align authorisations with business operations and process needs
- Provide support for User Acceptance Testing (UAT)
- Establish and implement the GRC framework
- Track and report compliance KPIs to measure readiness
- Coordinate audit evidence collection and response
- Drive proactive risk identification and mitigation across the programme
- Lead Single Sign-On (SSO) implementation and integration activities
- Review and validate security testing outputs
- Triage and resolve security-related defects
- Focus on managing and removing critical go-live security risks and blockers